Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 07/31/2013 | $ 0.21 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 08/01/2013 | $ 225.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Rent | Jennifer McClellan | 08/27/2013 | $ 10000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 08/27/2013 | $ 100.00 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 09/05/2013 | $ 75.00 |
| Flourish Creative, LLC 1413 Winbury Dr Midlothian, VA 23114 |
Letterhead design | Jennifer McClellan | 09/27/2013 | $ 200.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 09/27/2013 | $ 20000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 09/27/2013 | $ 100.00 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Deposit on event space | Jennifer McClellan | 09/27/2013 | $ 5000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 09/27/2013 | $ 20000.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
